Tax Account 006-320-003

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Owners

RUDNICK, MARCIA TR
6275 CARRISA HWY
SANTA MARGARITA, CA 93453-8711

(MARCIA RUDNIK REVOCABLE

TRUST OF 2014)693497

Account Summary

Account ID	006-320-003
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-003

Account Type

Real Estate

Location

0 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.46
Total	$1,008.46
Paid	$1,008.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,008.46

Total

$1,008.46

Paid

$1,008.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.43	$0.00	$252.43	$252.43	$0.00
2	10/07/2024	10/17/2024	Paid	$252.01	$0.00	$252.01	$252.01	$0.00
3	01/06/2025	01/16/2025	Paid	$252.01	$0.00	$252.01	$252.01	$0.00
4	03/03/2025	03/13/2025	Paid	$252.01	$0.00	$252.01	$252.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.50	$0.00	$955.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$955.51	$0.00	$955.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$995.94	$0.00	$995.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$961.40	$0.00	$961.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$934.63	$0.00	$934.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$905.86	$0.00	$905.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$743.05	$0.00	$743.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$743.02	$0.00	$743.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$742.05	$0.00	$742.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$743.05	$0.00	$743.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	397.19	397.19	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	344.23	344.23	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	344.23	344.23	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	344.23	344.23	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	317.75	317.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	291.27	291.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	264.79	264.79	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	158.87	158.87	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	158.87	158.87	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	158.87	158.87	.00	.00
2014-2015	S31	Humboldt Water	158.87	158.87	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	RUDNICK, MARCIA TR CHECK 1034	$-1,008.46	$0.00
07/10/2024	BILL	RUDNICK, MARCIA TR	$1,008.46	$1,008.46
07/27/2023	PAYMENT	RUDNICK, MARCIA TR CHECK NUM: 1026	$-955.50	$0.00
07/12/2023	BILL	RUDNICK, MARCIA TR	$955.50	$955.50
07/29/2022	PAYMENT	RUDNICK, MARCIA & JAMIE A CHECK NUM: 0560	$-955.51	$0.00
07/12/2022	BILL	RUDNICK, MARCIA TR	$955.51	$955.51
08/05/2021	PAYMENT	RUDNICK, MARCIA & JAMIE CHECK NUM: 463	$-995.94	$0.00
07/14/2021	BILL	RUDNICK, MARCIA TR	$995.94	$995.94
07/29/2020	PAYMENT	RUDNICK, MARCIA & JAMIE A CHECK NUM: 0268	$-961.40	$0.00
07/15/2020	BILL	RUDNICK, MARCIA TR	$961.40	$961.40
01/06/2020	PAYMENT	RUDNICK, MARCIA CHECK NUM: VELOCITY PYMT	$-467.30	$0.00
10/09/2019	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1760	$-233.65	$467.30
08/26/2019	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1748	$-233.68	$700.95
07/10/2019	BILL	RUDNICK, MARCIA TR	$934.63	$934.63
02/28/2019	PAYMENT	LA PANZA CATTLE CO. CHECK NUM: 1694	$-226.45	$0.00
01/09/2019	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1678	$-226.45	$226.45
10/02/2018	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1642	$-226.45	$452.90
08/24/2018	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1627	$-226.51	$679.35
07/09/2018	BILL	RUDNICK, MARCIA TR	$905.86	$905.86
03/02/2018	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1563	$-185.75	$0.00
12/18/2017	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1533	$-185.75	$185.75
10/10/2017	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1506	$-185.75	$371.50
08/09/2017	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1489	$-185.80	$557.25
07/07/2017	BILL	RUDNICK, MARCIA TR	$743.05	$743.05
02/09/2017	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1403	$-185.74	$0.00
12/12/2016	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1383	$-185.74	$185.74
09/15/2016	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1349	$-185.74	$371.48
08/16/2016	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1332	$-185.80	$557.22
07/08/2016	BILL	RUDNICK, MARCIA TR	$743.02	$743.02
02/29/2016	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1269	$-185.50	$0.00
12/28/2015	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1255	$-185.50	$185.50
08/11/2015	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1198	$-371.05	$371.00
07/08/2015	BILL	RUDNICK, MARCIA TR	$742.05	$742.05
02/09/2015	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1130	$-185.75	$0.00
12/08/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1111	$-185.75	$185.75
09/08/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1082	$-185.75	$371.50
08/18/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1071	$-185.80	$557.25
07/10/2014	BILL	RUDNICK, MARCIA	$743.05	$743.05
02/10/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1011	$-7.42	$0.00
01/21/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1002	$-371.00	$7.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.42	$378.42
09/04/2013	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3575	$-371.05	$371.00
07/16/2013	BILL	RUDNICK, MARCIA TR	$742.05	$742.05
01/14/2013	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3491	$-371.00	$0.00
01/08/2013	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3475	$-7.42	$371.00
12/13/2012	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3452	$-185.50	$378.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.42	$563.92
08/02/2012	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3359	$-185.55	$556.50
07/10/2012	BILL	RUDNICK, MARCIA TR	$742.05	$742.05
01/30/2012	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3235	$-7.42	$0.00
01/23/2012	PAYMENT	LA PANZA CATTLE CO. CHECK NUM: 3215	$-371.00	$7.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$378.42
08/24/2011	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3143	$-371.05	$371.00
07/14/2011	BILL	RUDNICK, MARCUS & MARCIA TR	$742.05	$742.05
08/17/2010	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 2913	$-745.33	$0.00
07/14/2010	BILL	RUDNICK, MARCUS & MARCIA TR	$745.33	$745.33
08/20/2009	PAYMENT	LA PANZA CATTLE CHECK NUM: 2648	$-745.33	$0.00
07/21/2009	BILL	RUDNICK, MARCUS & MARCIA TR	$745.33	$745.33
04/02/2009	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2556	$-7.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.29	$7.64
01/20/2009	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2509	$-367.36	$7.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.35	$374.71
07/23/2008	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2372	$-367.38	$367.36
07/14/2008	BILL	RUDNICK, MARCUS & MARCIA TR	$734.74	$734.74
01/03/2008	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2186	$-364.70	$0.00
08/03/2007	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2065	$-364.75	$364.70
07/13/2007	BILL	RUDNICK, MARCUS & MARCIA TR	$729.45	$729.45
12/04/2006	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1869	$-361.94	$0.00
09/05/2006	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1777	$-361.98	$361.94
07/19/2006	BILL	RUDNICK, MARCUS & MARCIA TR	$723.92	$723.92
03/31/2006	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 1652	$-7.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.29	$7.47
03/17/2006	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 1637	$-358.96	$7.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.18	$366.14
10/04/2005	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 2341	$-179.48	$358.96
09/08/2005	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 2291	$-179.51	$538.44
07/21/2005	BILL	RUDNICK, MARCUS & MARCIA TR	$717.95	$717.95
03/03/2005	PAYMENT	@	$-178.39	$0.00
12/28/2004	PAYMENT	@	$-178.39	$178.39
10/12/2004	PAYMENT	@	$-178.39	$356.78
08/20/2004	PAYMENT	@	$-178.39	$535.17
07/01/2004	BILL	RUDNICK, MARCUS & MARC @	$713.56	$713.56
03/04/2004	PAYMENT	@	$-178.36	$0.00
01/08/2004	PAYMENT	@	$-178.36	$178.36
10/09/2003	PAYMENT	@	$-178.36	$356.72
08/26/2003	PAYMENT	@	$-178.36	$535.08
07/01/2003	BILL	RUDNICK, MARCUS & MARC @	$713.44	$713.44